【表紙】

 

【提出書類】

有価証券報告書(平成30年10月5日付け訂正報告書の添付インラインXBRL)

【根拠条文】

金融商品取引法第24条第1項

【提出先】

近畿財務局長

【提出日】

平成30年8月29日

【事業年度】

第56期(自 平成29年6月1日 至 平成30年5月31日)

【会社名】

株式会社ニイタカ

【英訳名】

Niitaka Co., Ltd.

【代表者の役職氏名】

代表取締役社長  奥山 吉昭

【本店の所在の場所】

大阪市淀川区新高一丁目8番10号

【電話番号】

06(6391)3266

【事務連絡者氏名】

執行役員管理本部長  佐古 晴彦

【最寄りの連絡場所】

大阪市淀川区新高一丁目8番10号

【電話番号】

06(6391)3266

【事務連絡者氏名】

執行役員管理本部長  佐古 晴彦

【縦覧に供する場所】

株式会社東京証券取引所

(東京都中央区日本橋兜町2番1号)

 

E00890 44650 株式会社ニイタカ Niitaka Co., Ltd. 企業内容等の開示に関する内閣府令 第三号様式 Japan GAAP true CTE CTE 2017-06-01 2018-05-31 FY 2018-05-31 2016-06-01 2017-05-31 2017-05-31 2 true S100E0L6 true false E00890-000 2014-06-01 2015-05-31 jppfs_cor:NonConsolidatedMember E00890-000 2014-05-31 jppfs_cor:NonConsolidatedMember E00890-000 2013-06-01 2014-05-31 jppfs_cor:NonConsolidatedMember E00890-000 2016-05-31 jppfs_cor:CapitalStockMember E00890-000 2016-05-31 jppfs_cor:CapitalSurplusMember E00890-000 2016-05-31 jppfs_cor:RetainedEarningsMember E00890-000 2016-05-31 jppfs_cor:TreasuryStockMember E00890-000 2016-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E00890-000 2016-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E00890-000 2016-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E00890-000 2016-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00890-000 2016-06-01 2017-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E00890-000 2015-05-31 jppfs_cor:NonConsolidatedMember E00890-000 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00890-000 2017-06-01 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E00890-000 2017-06-01 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E00890-000 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E00890-000 2016-06-01 2017-05-31 jppfs_cor:ReserveForReductionEntryOfLandMember jppfs_cor:NonConsolidatedMember E00890-000 2016-05-31 jppfs_cor:ReserveForReductionEntryOfLandMember jppfs_cor:NonConsolidatedMember E00890-000 2017-06-01 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E00890-000 2017-06-01 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00890-000 2016-06-01 2017-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E00890-000 2016-05-31 jppfs_cor:ShareholdersEquityMember E00890-000 2016-06-01 2017-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E00890-000 2016-06-01 2017-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E00890-000 2016-06-01 2017-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E00890-000 2016-06-01 2017-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00890-000 2017-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E00890-000 2017-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E00890-000 2017-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E00890-000 2017-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E00890-000 2017-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E00890-000 2017-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E00890-000 2017-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E00890-000 2017-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E00890-000 2017-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00890-000 2018-05-31 jppfs_cor:ShareholdersEquityMember E00890-000 2018-05-31 jppfs_cor:CapitalStockMember E00890-000 2018-05-31 jppfs_cor:CapitalSurplusMember E00890-000 2018-05-31 jppfs_cor:RetainedEarningsMember E00890-000 2018-05-31 jppfs_cor:TreasuryStockMember E00890-000 2018-05-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00890-000 2018-05-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00890-000 2018-05-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E00890-000 2017-06-01 2018-05-31 jppfs_cor:ShareholdersEquityMember E00890-000 2017-06-01 2018-05-31 jppfs_cor:CapitalStockMember E00890-000 2017-06-01 2018-05-31 jppfs_cor:CapitalSurplusMember E00890-000 2017-06-01 2018-05-31 jppfs_cor:RetainedEarningsMember E00890-000 2017-06-01 2018-05-31 jppfs_cor:TreasuryStockMember E00890-000 2017-06-01 2018-05-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00890-000 2017-06-01 2018-05-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00890-000 2017-06-01 2018-05-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E00890-000 2016-06-01 2017-05-31 jppfs_cor:CapitalStockMember E00890-000 2016-06-01 2017-05-31 jppfs_cor:CapitalSurplusMember E00890-000 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E00890-000 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E00890-000 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E00890-000 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E00890-000 2016-05-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00890-000 2016-05-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E00890-000 2016-05-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00890-000 2016-06-01 2017-05-31 jppfs_cor:RetainedEarningsMember E00890-000 2016-06-01 2017-05-31 jppfs_cor:TreasuryStockMember E00890-000 2016-06-01 2017-05-31 jppfs_cor:ShareholdersEquityMember E00890-000 2016-06-01 2017-05-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00890-000 2016-06-01 2017-05-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E00890-000 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E00890-000 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E00890-000 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E00890-000 2016-06-01 2017-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E00890-000 2016-06-01 2017-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E00890-000 2016-06-01 2017-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E00890-000 2018-05-31 jppfs_cor:ReserveForReductionEntryOfLandMember jppfs_cor:NonConsolidatedMember E00890-000 2017-06-01 2018-05-31 jppfs_cor:ReserveForReductionEntryOfLandMember jppfs_cor:NonConsolidatedMember E00890-000 2017-05-31 jppfs_cor:ReserveForReductionEntryOfLandMember jppfs_cor:NonConsolidatedMember E00890-000 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForSpecialDepreciationMember E00890-000 2017-06-01 2018-05-31 jppfs_cor:ReserveForSpecialDepreciationMember jppfs_cor:NonConsolidatedMember E00890-000 2017-05-31 jppfs_cor:ReserveForSpecialDepreciationMember jppfs_cor:NonConsolidatedMember E00890-000 2016-06-01 2017-05-31 jppfs_cor:ReserveForSpecialDepreciationMember jppfs_cor:NonConsolidatedMember E00890-000 2016-05-31 jppfs_cor:ReserveForSpecialDepreciationMember jppfs_cor:NonConsolidatedMember E00890-000 2018-05-31 jppfs_cor:NonConsolidatedMember E00890-000 2017-06-01 2018-05-31 jppfs_cor:NonConsolidatedMember E00890-000 2017-05-31 jppfs_cor:NonConsolidatedMember E00890-000 2016-06-01 2017-05-31 jppfs_cor:NonConsolidatedMember E00890-000 2016-05-31 jppfs_cor:NonConsolidatedMember E00890-000 2015-06-01 2016-05-31 jppfs_cor:NonConsolidatedMember E00890-000 2017-05-31 jppfs_cor:CapitalStockMember E00890-000 2017-05-31 jppfs_cor:CapitalSurplusMember E00890-000 2017-05-31 jppfs_cor:RetainedEarningsMember E00890-000 2017-05-31 jppfs_cor:TreasuryStockMember E00890-000 2017-05-31 jppfs_cor:ShareholdersEquityMember E00890-000 2017-05-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00890-000 2017-05-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E00890-000 2017-05-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00890-000 2016-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E00890-000 2016-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E00890-000 2016-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E00890-000 2016-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E00890-000 2016-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E00890-000 2017-06-01 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E00890-000 2017-06-01 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E00890-000 2017-06-01 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E00890-000 2017-06-01 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E00890-000 2017-06-01 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E00890-000 2016-06-01 2017-05-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00890-000 2018-06-30 jpcrp_cor:No10MajorShareholdersMember E00890-000 2018-06-30 jpcrp_cor:No9MajorShareholdersMember E00890-000 2018-06-30 jpcrp_cor:No8MajorShareholdersMember E00890-000 2018-06-30 jpcrp_cor:No7MajorShareholdersMember E00890-000 2018-06-30 jpcrp_cor:No6MajorShareholdersMember E00890-000 2018-06-30 jpcrp_cor:No5MajorShareholdersMember E00890-000 2018-06-30 jpcrp_cor:No4MajorShareholdersMember E00890-000 2018-06-30 jpcrp_cor:No3MajorShareholdersMember E00890-000 2018-06-30 jpcrp_cor:No2MajorShareholdersMember E00890-000 2018-06-30 jpcrp_cor:No1MajorShareholdersMember E00890-000 2018-06-30 E00890-000 2018-08-29 E00890-000 2018-05-31 E00890-000 2017-06-01 2018-05-31 E00890-000 2017-05-31 E00890-000 2016-06-01 2017-05-31 E00890-000 2016-05-31 E00890-000 2015-06-01 2016-05-31 E00890-000 2015-05-31 E00890-000 2014-06-01 2015-05-31 E00890-000 2014-05-31 E00890-000 2013-06-01 2014-05-31 iso4217:JPY xbrli:shares xbrli:shares xbrli:pure iso4217:JPY